Sugimoto & Co., Ltd.
TSE:9932.T
1343 (JPY) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 46,636.218 | 45,558.748 | 43,120.38 | 40,365.447 | 43,890.514 | 45,417.113 | 44,315.052 | 41,597.466 | 41,361.824 | 35,292.992 | 31,356.818 | 29,448.715 | 30,477.037 | 29,420.387 | 24,724.151 | 34,168.042 | 41,461.53 |
| Cost of Revenue
| 37,613.258 | 36,798.84 | 34,780.271 | 32,591.333 | 35,555.59 | 36,916.847 | 36,361.676 | 34,226.761 | 34,032.657 | 29,077.755 | 25,935.681 | 24,372.992 | 25,163.588 | 24,372.746 | 20,537.74 | 28,280.264 | 34,395.762 |
| Gross Profit
| 9,022.96 | 8,759.908 | 8,340.109 | 7,774.114 | 8,334.924 | 8,500.266 | 7,953.376 | 7,370.705 | 7,329.167 | 6,215.237 | 5,421.137 | 5,075.723 | 5,313.449 | 5,047.641 | 4,186.411 | 5,887.778 | 7,065.768 |
| Gross Profit Ratio
| 0.193 | 0.192 | 0.193 | 0.193 | 0.19 | 0.187 | 0.179 | 0.177 | 0.177 | 0.176 | 0.173 | 0.172 | 0.174 | 0.172 | 0.169 | 0.172 | 0.17 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 6,487.75 | 6,016 | 5,688 | 5,127 | 5,186 | 5,042 | 4,916.027 | 4,877.895 | 4,948.554 | 4,123 | 759.761 | 794.212 | 654.198 | 602.712 | 572.767 | 743.574 | 743.153 |
| Selling & Marketing Expenses
| 254 | 245 | 237 | 224 | 252 | 255 | 230 | 213 | 212 | 196 | 50.055 | 34.347 | 176.935 | 164.821 | 149.87 | 208.157 | 241.895 |
| SG&A
| 6,741.75 | 6,261 | 5,925 | 5,351 | 5,438 | 5,297 | 5,146.027 | 5,090.895 | 5,160.554 | 4,319 | 809.816 | 828.559 | 831.133 | 767.533 | 722.637 | 951.731 | 985.048 |
| Other Expenses
| 458.447 | 421.366 | 404.163 | 309.692 | 346.886 | 375.359 | 388.69 | 517.93 | 516.363 | 339.458 | 337.929 | 332.001 | 326.003 | 321.85 | 272.345 | 377.978 | 459.223 |
| Operating Expenses
| 6,741.75 | 6,582.701 | 6,268.67 | 5,703.973 | 5,806.442 | 5,629.634 | 5,492.211 | 5,420.645 | 5,485.287 | 4,578.094 | 3,988.443 | 4,055.111 | 4,169.742 | 3,996.994 | 4,073.81 | 4,433.5 | 4,573.415 |
| Operating Income
| 2,281.21 | 2,177.206 | 2,071.438 | 2,070.14 | 2,528.481 | 2,870.631 | 2,461.165 | 1,950.059 | 1,843.879 | 1,637.142 | 1,212.418 | 811.929 | 929.953 | 845.601 | -84.055 | 1,227.917 | 2,292.353 |
| Operating Income Ratio
| 0.049 | 0.048 | 0.048 | 0.051 | 0.058 | 0.063 | 0.056 | 0.047 | 0.045 | 0.046 | 0.039 | 0.028 | 0.031 | 0.029 | -0.003 | 0.036 | 0.055 |
| Total Other Income Expenses Net
| 536.892 | 691 | 460 | 450 | 351 | 433 | 413.596 | 483.064 | 496.436 | 468.891 | 403.381 | 305.362 | 213.102 | 243.88 | 264.117 | 125.788 | 448.793 |
| Income Before Tax
| 2,818.102 | 2,869.052 | 2,533.282 | 2,521.343 | 2,880.294 | 3,305.463 | 2,874.761 | 2,433.123 | 2,340.315 | 2,106.033 | 1,615.799 | 1,117.291 | 1,143.055 | 1,089.481 | 180.062 | 1,353.705 | 2,741.146 |
| Income Before Tax Ratio
| 0.06 | 0.063 | 0.059 | 0.062 | 0.066 | 0.073 | 0.065 | 0.058 | 0.057 | 0.06 | 0.052 | 0.038 | 0.038 | 0.037 | 0.007 | 0.04 | 0.066 |
| Income Tax Expense
| 941.38 | 767.499 | 898.404 | 799.457 | 985.589 | 1,077.677 | 961.051 | 784.754 | 817.058 | 814.479 | 679.376 | 486.438 | 536.957 | 545.763 | 89.654 | 751.678 | 1,180.471 |
| Net Income
| 1,876.722 | 2,101.552 | 1,634.878 | 1,721.885 | 1,894.705 | 2,227.786 | 1,913.709 | 1,648.368 | 1,523.256 | 1,291.554 | 936.422 | 630.852 | 606.098 | 543.718 | 90.408 | 602.026 | 1,560.674 |
| Net Income Ratio
| 0.04 | 0.046 | 0.038 | 0.043 | 0.043 | 0.049 | 0.043 | 0.04 | 0.037 | 0.037 | 0.03 | 0.021 | 0.02 | 0.018 | 0.004 | 0.018 | 0.038 |
| EPS
| 93.11 | 104.265 | 80.71 | 82.16 | 88.515 | 100.74 | 86.54 | 73.795 | 67.89 | 57.61 | 42.025 | 28.205 | 26.88 | 23.87 | 3.97 | 26.43 | 68.515 |
| EPS Diluted
| 93.11 | 104.265 | 80.71 | 82.16 | 88.515 | 100.74 | 86.54 | 73.795 | 67.865 | 57.585 | 41.985 | 28.205 | 26.88 | 23.87 | 3.97 | 26.43 | 68.515 |
| EBITDA
| 2,609.477 | 3,059.934 | 2,937.666 | 2,934.32 | 3,347.199 | 3,631.223 | 3,242.51 | 2,799.353 | 2,687.232 | 2,239.276 | 2,025.243 | 1,639.34 | 1,774.098 | 1,625.569 | 689.682 | 2,092.674 | 3,203.174 |
| EBITDA Ratio
| 0.056 | 0.067 | 0.068 | 0.073 | 0.076 | 0.08 | 0.073 | 0.067 | 0.065 | 0.063 | 0.065 | 0.056 | 0.058 | 0.055 | 0.028 | 0.061 | 0.077 |